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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.8 L
EMD Value
₹1.6 L
Closing Date
27 Dec 2022, 6:00 pmClosed
Superintending Engineer PHED Circle Bharatpur
Superintending Engineer PHED Circle Bharatpur
Work of Conversion of HP to piped WSS Chahal to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur
2022_PHCJA_309110_1
Nit No. 164/2022-23
Open Tender
Civil Works - Water Works
Turn-key
270 days
Bharatpur
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Dn Bayana
₹1.6 L
Yes
20 Jan 2023
7 Dec 2022
28 Dec 2022
7 Dec 2022
27 Dec 2022
9 Dec 2022
eProcurement System Government of Rajasthan Created By: Ashok Kumar Agrawal Created Date/Time: 20-Jan-2023 05:42 PM Tender Title: Nit No. 164/2022-23, Work of Conversion of HP to piped WSS Chahal to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_309110_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Bharatpur
Name of Work: Work of Conversion of HP to piped WSS Chahal to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur.
Contract No: 164/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 suresh electric engineering works(GSTN-08ABIPD4951A1Z2) 7781871.60 12.11 8724256.25 Eighty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Six
2.00 M/s KUNWAR ELECTRICAL ENGINEERING WORKS(GSTN-08AEMPS5077H1ZW) 7781871.60 14.00 8871333.62 Eighty Eight Lakh Seventy One Thousand Three Hundred and Thirty Three
3.00 GORI SHANKAR GURJAR(GSTN-NA) 7781871.60 18.21 9198950.42 Ninty One Lakh Ninty Eight Thousand Nine Hundred and Fifty
4.00 reena constructions(GSTN-NA) 7781871.60 3.66 8066688.10 Eighty Lakh Sixty Six Thousand Six Hundred and Eighty Eight
5.00 R P WATER TECHNOLOGIES(GSTN-NA) 7781871.60 9.77 8542160.46 Eighty Five Lakh Fourty Two Thousand One Hundred and Sixty
6.00 Prakash & company(GSTN-NA) 7781871.60 -.86 7714947.50 Seventy Seven Lakh Fourteen Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: Prakash & company(7714947.50)
BOQ Summary Details Tender Title: Nit No. 164/2022-23, Work of Conversion of HP to piped WSS Chahal to provide FHTCs including one year Defect Liability period under Tehsil Bayana under JJM in the jurisdiction of PHED Division Bayana Distt. Bharatpur Tender ID: 2022_PHCJA_309110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prakash & company 7714947.50 L1
2 reena constructions 8066688.10 L2
3 R P WATER TECHNOLOGIES 8542160.46 L3
4 suresh electric engineering works 8724256.25 L4
5 M/s KUNWAR ELECTRICAL ENGINEERING WORKS 8871333.62 L5
6 GORI SHANKAR GURJAR 9198950.42 L6
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